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Invoice #160883 to Haiti Medical Aid Route Feasibility Study

Haiti Case Study Sourcing Medical Aid

Paid
Invoice #160883

Submitted by Lizzie HowardApproved by Taylor Fairbank

Sep 11, 2023

Invoice items
write sourcing medical aid guide and related email/excel templates
Date: September 11, 2023
$500.00 USD

Total amount $500.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Haiti Medical Aid Route Feasibility Study): $0.39
Net Amount for Haiti Medical Aid Route Feasibility Study: $500.39
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

$0.00 USD